	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

19 columns | ERP 6.0 | KTOKK

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/SMD/MD_____00FP	SID-Tabelle fuer Account group	3	KTOKK	Vendor account group	nvarchar	4	0
2	CNV_20900_T077K	Vendor account groups	3	KTOKK	Vendor account group	nvarchar	4	0
3	IDSAU_CR_C_AS	Assign Certificate	3	KTOKK	Vendor account group	nvarchar	4	0
4	J_1BVEND_SCFSEL	Field Selection for Vendor Master Data	2	KTOKK	Vendor account group	nvarchar	4	0
5	T077Y	Account Group Names (Table T077K)	3	KTOKK	Vendor account group	nvarchar	4	0
TOPBusiness Partner
6	TIVBPVENDORGEN	Vendor Preassignment (General Data)	17	KTOKK	Vendor account group	nvarchar	4	0
TOPBusiness Partner Enhancements for Financial Services
7	TBC001	Business Partner: Assignment of Account Groups and Grouping	3	KTOKK	Vendor account group	nvarchar	4	0
TOPFinancial Accounting
8	LFA1	Vendor Master (General Section)	34	KTOKK	Vendor account group	nvarchar	4	0
TOPInformation System
9	DKOKS	Open Item Account Balance Audit Trail Master Record	26	KTOKK	Vendor account group	nvarchar	4	0
TOPMarketing Retail Network
10	OIFBRT1	Business partner roles - technical category (IS-Oil MRN)	6	KTOKK	Vendor account group	nvarchar	4	0
TOPMaster Data
11	TJG37	IS-M/SD: Business Partner Account Groups	7	KTOKK	Vendor account group	nvarchar	4	0
TOPPayment Transactions
12	T077K	Vendor account groups	2	KTOKK	Vendor account group	nvarchar	4	0
TOPPersonnel Administration
13	T7CO03	Social Insurance entity type	7	KTOKK	Vendor account group	nvarchar	4	0
TOPPlant Master
14	TWRF2	Plant Profiles	10	KTOKK	Vendor account group	nvarchar	4	0
TOPProduction and Revenue Accounting
15	OIUCM_VEND_KTOKK	Valid Vendor Account Groups for Business Associates	2	KTOKK	Vendor account group	nvarchar	4	0
TOPSCM Basis
16	CIFVENTYPE	Assignment of Vendor Account Group to APO Location Type	2	KTOKK	Vendor account group	nvarchar	4	0
TOPVehicle Management System
17	VLCBATCHACT	VELO : Variant for Action Execution in Batch	37	KTOKK	Vendor account group	nvarchar	4	0
TOPVendor Master
18	TLHIZU	Vendor hierarchy: allowed account groups	3	KTOKK	Vendor account group	nvarchar	4	0
19	TPAKL	Assignment of Partner Function to Account Group Vendor	3	KTOKK	Vendor account group	nvarchar	4	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

19 columns | ERP 6.0 | KTOKK